Common use of Processing Payments Clause in Contracts

Processing Payments. The amount of your requested Bill Payment will be deducted from your account on the scheduled debit date and will be posted within two (2) business days of the date the payment is transmitted to the payee. You will re- ceive a confirmation number at the time of each transaction. Therefore, you must have sufficient funds available to cover your payment on the scheduled initiation date. There is a dollar limit of your available balance on any payment. Bill Payment are delivered to the payee either electronically, which may take up to five (5) business days from the sched- uled debit date, or by check (to those payees not set up to accept electronic payments, including individuals), which may take up to seven (7) to ten (10) business days from the scheduled debit date. It is your responsibility to schedule your Bill Payment in such a manner that your obligations will be paid on time. You should enter and transmit your Bill Payment instructions at least ten (10) business days before a bill is due. If you do not allow sufficient time, you assume full responsibility for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely Bill Payment authorization.

Processing Payments. The amount of your requested Bill Payment will be deducted from your account on the scheduled debit date and will be posted within two (2) business days of the date the payment is transmitted to the payee. You will re- ceive receive a confirmation number at the time of each transaction. Therefore, you must have sufficient funds available to cover your payment on the scheduled initiation date. There is a dollar limit of your available balance on any payment. Bill Payment are delivered to the payee either electronically, which may take up to five (5) business days from the sched- uled scheduled debit date, or by check (to those payees not set up to accept electronic payments, including individuals), which may take up to seven (7) to ten (10) business days from the scheduled debit date. It is your responsibility to schedule your Bill Payment in such a manner that your obligations obliga- tions will be paid on time. You should enter and transmit your Bill Payment instructions at least ten (10) business days before a bill is due. If you do not allow sufficient time, you assume full responsibility for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely Bill Payment authorization.

Processing Payments. The amount of your requested Bill Payment will be deducted from your account on the scheduled debit date and will be posted within two (2) business days of the date the payment is transmitted to the payee. You will re- ceive receive a confirmation number at the time of each transaction. Therefore, you must have sufficient funds available to cover your payment on the scheduled sched- uled initiation date. There is a dollar limit of your available balance on any payment. Bill Payment are delivered to the payee either electronically, which may take up to five (5) business days from the sched- uled scheduled debit date, or by check (to those payees not set up to accept electronic payments, including individuals), which may take up to seven (7) to ten (10) business days from the scheduled debit date. It is your responsibility to schedule your Bill Payment in such a manner that your obligations will be paid on time. You should enter and transmit your Bill Payment instructions at least ten (10) business days before a bill is due. If you do not allow sufficient suffi- cient time, you assume full responsibility for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely Bill Payment authorization.

Processing Payments. The amount of your requested Bill Payment Xxxx Pay will be deducted from your account on the scheduled debit date Scheduled Debit Date and will be posted within two (2) business days of the date that the payment is transmitted to the payee. You will re- ceive receive a confirmation number at the time of each transaction. Therefore, you must have sufficient funds available to cover your payment on the scheduled initiation dateScheduled Initiation Date. There is a dollar limit of $9,999.99 (or your available balance balance) on any payment. Bill Payment Xxxx Pay payments are delivered to the payee either electronically, which may take up to five (5) business days from the sched- uled debit datescheduled Debit Date, or by check (to those payees not set up to accept electronic payments, including individuals), which may take up to seven (7) to ten (10) business days from the scheduled debit dateScheduled Debit Date. It is your responsibility to schedule your Bill Payment payments in such a manner that your obligations will be paid on time. You should enter and transmit your Bill Payment Xxxx Pay instructions at least ten (10) business days before a bill xxxx is due. If you do not allow sufficient time, you assume full responsibility for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely Bill Payment Xxxx Pay authorization.